| Stage | IT | % of rev | FC | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.5B | 100.00% | $68M | 100.00% | IT ×22.19 |
| Gross profit | $1.1B | 71.22% | $50M | 73.88% | FC +2.7pp |
| Operating income | $281M | 18.68% | $4M | 6.19% | IT +12.5pp |
| Pre-tax income | $256M | 16.99% | $4M | 6.14% | IT +10.8pp |
| Net income | $214M | 14.25% | $3M | 4.55% | IT +9.7pp |
| Stage | IT | FC | Gap · A − B |
|---|---|---|---|
| Revenue | $1.5B100.00% | $68M100.00% | IT ×22.19 |
| Gross profit | 71.22%$1.1B | 73.88%$50M | FC +2.7pp |
| Operating income | 18.68%$281M | 6.19%$4M | IT +12.5pp |
| Pre-tax income | 16.99%$256M | 6.14%$4M | IT +10.8pp |
| Net income | 14.25% |
| 4.55%$3M |
| IT +9.7pp |